| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,042,262,348.48 | 697,345,035.52 | 343,114,436.07 | 1,343,245,874.31 | 1,006,824,477.85 | 633,605,486.61 | 308,525,576.67 | 1,097,277,671.54 | 794,385,253.41 | 489,590,657.70 | 255,259,487.92 |
| 营业收入(元) | 1,042,262,348.48 | 697,345,035.52 | 343,114,436.07 | 1,343,245,874.31 | 1,006,824,477.85 | 633,605,486.61 | 308,525,576.67 | 1,097,277,671.54 | 794,385,253.41 | 489,590,657.70 | 255,259,487.92 |
| 二、营业总成本(元) | 826,052,670.65 | 553,550,938.10 | 269,408,651.88 | 1,091,509,841.10 | 799,842,911.31 | 511,640,384.33 | 262,236,874.24 | 909,886,747.76 | 642,188,864.85 | 409,381,851.39 | 217,822,013.77 |
| 营业成本(元) | 678,258,301.00 | 454,577,642.77 | 221,428,676.06 | 880,400,599.94 | 659,216,160.12 | 422,183,448.36 | 214,063,816.45 | 721,259,587.73 | 524,044,737.34 | 328,757,362.02 | 172,453,377.99 |
| 研发费用(元) | 41,753,123.56 | 27,692,178.37 | 12,387,652.23 | 74,446,297.91 | 35,402,156.12 | 22,697,273.35 | 9,209,746.69 | 58,786,291.74 | 30,401,452.98 | 20,942,814.30 | 11,540,309.86 |
| 营业税金及附加(元) | 14,132,383.35 | 9,432,340.83 | 4,230,975.78 | 12,951,464.43 | 9,027,988.97 | 3,940,694.17 | 2,466,723.99 | 11,793,191.84 | 8,594,193.41 | 5,206,753.95 | 3,114,542.78 |
| 销售费用(元) | 5,997,437.51 | 3,786,347.35 | 1,868,894.56 | 8,550,791.88 | 5,922,910.44 | 2,961,460.94 | 1,294,289.01 | 16,990,770.34 | 5,954,799.07 | 3,705,540.84 | 1,003,857.87 |
| 管理费用(元) | 90,852,177.87 | 61,668,418.48 | 30,630,181.93 | 109,678,428.76 | 89,641,800.40 | 60,045,929.94 | 29,070,936.83 | 95,349,270.46 | 75,890,811.70 | 49,585,806.96 | 25,037,573.13 |
| 财务费用(元) | -4,940,752.64 | -3,605,989.70 | -1,137,728.68 | 5,482,258.18 | 631,895.26 | -188,422.43 | 6,131,361.27 | 5,707,635.65 | -2,697,129.65 | 1,183,573.32 | 4,672,352.14 |
| 其中：利息费用(元) | 521,383.29 | 470,872.53 | - | 16,001,822.35 | 11,473,659.78 | 11,611,320.28 | 6,046,204.57 | 19,657,175.31 | 13,363,099.97 | 8,407,419.33 | 4,203,894.02 |
| 其中：利息收入(元) | 3,776,180.65 | 1,349,779.50 | 1,246,746.12 | 4,803,271.35 | 3,694,779.32 | 2,562,522.98 | 1,254,186.26 | 1,869,054.16 | 1,161,841.08 | 475,111.70 | 85,623.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,678,196.11 | 6,885,146.41 | 4,098,724.32 | 3,391,242.92 | 7,659,045.74 | 8,112,049.05 | 8,021,805.75 | -6,458,099.44 | 1,493,333.54 | -1,895,629.40 | 493,089.09 |
| 加：投资收益(元) | 12,564,274.14 | 2,469,893.08 | -2,718,633.40 | 10,434,300.70 | 7,782,232.31 | 3,647,676.30 | 1,153,135.75 | 10,468,440.92 | 5,700,931.94 | 2,951,724.02 | 4,079,103.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -125,512.51 | -22,756.43 | -126,083.82 | 527,824.89 | 51,418.60 | -90,418.16 | -56,704.50 | 1,354,538.51 | 478,614.15 | 575,541.25 | -14,143.11 |
| 资产处置收益(元) | -360,741.23 | -142,463.37 | -13,088.52 | 168,821.83 | 168,821.83 | 174,005.99 | -25,950.43 | -173,770.03 | -182,761.74 | -100,840.53 | -84,981.40 |
| 资产减值损失(元) | -1,632,518.05 | -5,446,424.04 | -2,230,929.77 | -3,010,876.88 | -8,541,515.68 | -5,730,298.28 | -223,016.76 | -10,137,210.78 | -2,019,593.45 | -4,594,032.65 | -1,664,803.73 |
| 信用减值损失(元) | -692,211.64 | -589,294.42 | -1,780,816.34 | -820,477.12 | -1,792,290.53 | -1,687,562.09 | -2,307,200.86 | -3,362,153.50 | -3,545,906.14 | 1,312,759.95 | -2,335,480.88 |
| 其他收益(元) | 24,539,338.93 | 15,880,307.96 | 8,299,718.81 | 37,008,727.63 | 30,213,634.08 | 22,767,929.42 | 8,601,532.01 | 29,349,422.39 | 23,247,583.72 | 13,575,492.13 | 5,111,176.33 |
| 四、营业利润(元) | 254,306,016.09 | 162,851,263.04 | 79,360,759.29 | 298,907,772.29 | 242,471,494.29 | 149,248,902.67 | 61,509,007.89 | 207,077,553.34 | 176,889,976.43 | 91,458,279.83 | 43,035,577.09 |
| 加：营业外收入(元) | 103,102.71 | 101,732.34 | 83,608.67 | 128,952.69 | 111,170.50 | 111,170.50 | 105,860.50 | 29,454.47 | 67,195.15 | 8,417.04 | 4,369.03 |
| 减：营业外支出(元) | 73,682.45 | 621.97 | 52.02 | 124,103.83 | 1,818.24 | 1,642.13 | 1,469.76 | 1,057,722.66 | 495.00 | - | - |
| 五、利润总额(元) | 254,335,436.35 | 162,952,373.41 | 79,444,315.94 | 298,912,621.15 | 242,580,846.55 | 149,358,431.04 | 61,613,398.63 | 206,049,285.15 | 176,956,676.58 | 91,466,696.87 | 43,039,946.12 |
| 减：所得税费用(元) | 29,353,299.89 | 19,057,502.44 | 10,004,135.32 | 33,513,950.98 | 30,796,395.45 | 19,029,090.41 | 7,819,411.16 | -25,695,037.15 | 21,217,070.59 | 10,007,711.87 | 4,467,899.70 |
| 六、净利润(元) | 224,982,136.46 | 143,894,870.97 | 69,440,180.62 | 265,398,670.17 | 211,784,451.10 | 130,329,340.63 | 53,793,987.47 | 231,744,322.30 | 155,739,605.99 | 81,458,985.00 | 38,572,046.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 224,982,136.46 | 143,894,870.97 | 69,440,180.62 | 265,398,670.17 | 211,784,451.10 | 130,329,340.63 | 53,793,987.47 | 231,744,322.30 | 155,739,605.99 | 81,458,985.00 | 38,572,046.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,817,004.64 | 143,729,264.70 | 69,241,291.66 | 263,507,739.87 | 209,951,247.39 | 129,645,713.52 | 53,494,803.66 | 228,869,529.30 | 153,551,314.60 | 79,987,018.15 | 37,754,748.22 |
| 少数股东损益(元) | 165,131.82 | 165,606.27 | 198,888.96 | 1,890,930.30 | 1,833,203.71 | 683,627.11 | 299,183.81 | 2,874,793.00 | 2,188,291.39 | 1,471,966.85 | 817,298.20 |
| 扣除非经常性损益后的净利润(元) | 208,795,131.00 | 134,496,882.86 | 66,612,654.34 | 243,019,690.21 | 170,608,199.04 | 99,749,270.44 | 38,132,557.39 | 154,317,301.48 | 127,850,741.85 | 67,885,006.59 | 29,461,738.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.29 | 0.20 | 0.83 | 0.67 | 0.43 | 0.27 | 1.14 | 0.77 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 0.45 | 0.29 | 0.20 | 0.83 | 0.67 | 0.43 | 0.26 | 1.09 | 0.73 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 123,593.22 | 45.69 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 123,593.22 | 45.69 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 225,105,729.68 | 143,894,916.66 | 69,440,180.62 | 265,398,670.17 | 211,784,451.10 | 130,329,340.63 | 53,793,987.47 | 231,744,322.30 | 155,739,605.99 | 81,458,985.00 | 38,572,046.42 |
| 归属于母公司所有者的综合收益总额(元) | 224,940,597.86 | 143,729,310.39 | 69,241,291.66 | 263,507,739.87 | 209,951,247.39 | 129,645,713.52 | 53,494,803.66 | 228,869,529.30 | 153,551,314.60 | 79,987,018.15 | 37,754,748.22 |
| 归属于少数股东的综合收益总额(元) | 165,131.82 | 165,606.27 | 198,888.96 | 1,890,930.30 | 1,833,203.71 | 683,627.11 | 299,183.81 | 2,874,793.00 | 2,188,291.39 | 1,471,966.85 | 817,298.20 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-08 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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